Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
Directorate General Procurement (Army) DGP Army near 502 Central Base Workshop EME Adyala Road, Rawalpindi Ph No.051-9281089 |
Invoice No: TS544860E Date: 14/11/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
P-1, P-2, P-7,P-8/9,P15/16,P-25,P-26&P-27 (FOR) | TS544860E | Miscellaneous | 9/11/2024 | 15000 |
PPRA's
AGPR Islamabad
Vendor
(No. 30379395) |
PPRA's
AG-KPK
Vendor
(No. 80178117) |
PPRA's
AG-Karachi
Sindh
Vendor(No.50305254) |
|
PPRA's
AG-Lahore
Vendors
(No.30225360) |
PPRA's
AG-Faislabad
Vendors
(No.30334836) |